Invoice #1146

Client #141 - Dick Fury

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Client ID: #141
Status: Paid
Billed: Tuesday, August 1st, 2017 @ 12:00AM
Due: Thursday, August 3rd, 2017 @ 12:00AM
Closed: Tuesday, August 1st, 2017 @ 12:02PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1029	2017-08-01 17:02:54+00:00	Approved	PAYPAL	$3.00 USD	2D595427K51781033	-	#1146	-